2023年税收报表词汇

税收报表词汇

WithholdingTaxForm(代扣所得税表)EnglishLanguageWordorTermChineseLanguage

WordorTermINDIVIDUALINCOMETAXWITHHOLDINGRETURN扣缴个人所得税报告

表

Withholdingagent'sfilenumber扣缴义务人编码

Dateoffiling填表口期

Day日

Month月

Year年

MonetaryUnit金额单位

RMBYuan人民币兀

ThisreturnisdesignedinaccordancewiththeprovisionsofArticle9ofINDIVIDUAL

INCOMETAXLAWOFTHEPEOPLE'SREPUBLICOFCHINA.Thewithholdingagents

should(urnthetaxwithheldoverto(heStateTreasuryandfilethereturnwiththelocaltax

authoritieswithinsevendaysafter(heendofthetaxablemonth.

根据《中华人民共和国个人所得税法》第九条的规定，制定本表，扣缴义务人应将本月

扣缴的税款在次月七日内缴入国库，并向当地税务机关报送本表。

Withholdingagent'sname扣缴义务人名称

Address上也址

TelephoneNumber电话

Taxpayer'sname纳税义务人姓名

Taxpayer'sfilenumber纳税人编码

Unit'snameandAddress工作单位及地址

Categoriesofincome所得项目

Incomeperiod所得时间

Revenue收入额

Renminbi(RMB)人民币

Foreigncurrency外币

Nameofcurrency货币名称

Amount金额

Exchangerate外汇牌价

Renminbi(RMB)convertedinto折合人民币

Total人民币合计

Deductions减费用额

TaxableIncome应纳税所得额

Taxrate税率

Quickcalculationdeduction速算扣除数

Amountoftaxwithheld扣缴所得税额

Taxcertificatenumbei•完税证字号

Dateoftaxpayment纳税日期

Incasethelaxcertificateisfilledoutbywithholdingagent,thisreturnshouldbesubmitted

togetherwith如果由扣缴义务人填写完税证，应在送此表时附完税证副联——份

Withholdingtotalamountyuan合计扣缴金额---元

DeclarationbyWithholdingagent扣缴义务人声明

IdeclarethatthereturnisfilledoutinaccordancewiththeINDIVIDUALINCOMETAX

LAWOFTHEPEOPLE'SREPUBLICOFCHINA,andIbelievethattheStatementscontainedin

thisreturnaretrue,correctandcomplete.

我声明：此扣缴申报，艮表是根据《中华人民共和国个人所得税法》的规定填报的，我确

信它是真实的，可靠的，完整的。

Signature签字

GeneralAccountant(signature)会计主管人签字

Responsibleofficer(signature)负责人签字

Withholdingagent(seal)扣缴单位(或个人)盖章

Forofficialuse由以下税务机关填写

ValueAddedTaxPayableStatement(应交增值税明细表)

EnglishLanguageWordorTermChineseLanguageWordorTermNameofenterprise编制

单位

Items项目

LineNo.行次

CurrentMonth本月数

CurrentYearCumulativeAmount年末累计数

Amountnotyetdeductedatbeginningofyear(representedbyasign)年初未抵扣数

(用反映)

VATonsales

销项税额

VATRefundforexportedgoods出口退税

AmounttransferredoutfromVATonpurchase进项税额转出数

TransferoutoverpaidVAT转出多交增值税

VATonpurchase进项税额

VATPaid已交税金

Taxreducedandexempted减免税款

VATpayableondomesticsalesoffsetagainstVATonpurchaseforexportsales出口抵减内

销产品应纳税额

TransferoutunpaidVAT转出未交增值税

Amountnotdeductedatendofperiod(representedbyasign)期末未抵扣数(用"，’号

反映)

VATunpaid未交增值税

Amountunpaidatbeginningofyear(amountoverpaidrepresentedbyasign)年初未

交数(多交数以"-"号反映)

Amounttransferinatcurrentperiod(amountoverpaidrepresentedbyasign)本均］转

入数(多交数以"，号反映)

Aiiiouiilpaidalcurrcinperiod本期」交数

Amountunpaidatendofperiod(amountoverpaidrepresentedbyasign)期末未交数

(多交数以“■"号反映)

Headofunit单位负责人

Financeemployeeincharge财务负责人

Double-check复核

Preparedby制表

EnterpriseIncomeTax-AnnualTaxReturn（企业所得税年度申报表）

EnglishLanguageWordorTennChineseLanguageWordorTermIncomeTaxon

EnterprisesAnnualTaxReturn企业所得税年度纳税申报表

Taxationperiod税款所属时间

MonetaryUnit金额单位

Taxpayer'sregistrationnumber纳税人识别号

Taxpayer'sName纳税人名称

Taxpayer'sAddress纳税人地址

Zipcode（postcode）邮政编码

Typeofbusiness登记注册类型

Industrytype行业

Taxpayer'sbank纳税人开户银行

Bankaccountnumber账号

Grossrevenue收入总额

LineNo.行次

Items项目

Businessincome销售（营业）收入

Less：Salesreturn减：销化:退回

Depreciationallowance折扣与折让

Netoperatingrevenue销售（营业）收入净额

Amountofexemptincomeincluded其中：免税的销售（营业）收入

Incomefromroyalties特许权使用费收益

Investmentincome投资收益

Netiiicomciniiivcslm^iiLiransfcr投资转净收益

Rentalnetincome租赁净收益

Exchangenetincome汇兑净收益

Netincomefromasset/invenlorysurplus资产盘盈净收益

Subsidyincome补贴收入

Otherincome其他收入

Final,totalincome收入总额合计

Operatingexpenses销售（营业）成本

Salestax销售税金及附加

Totalperiodexpenses期间费用合计

Deductionitems扣除项目

IncludingsalarybonusEmployeebenefits.Employeelaboruniondues.Employeeeducation

expenses其中：工资薪金职工福利费、职工工会经费、职工教育经费

Depreciationoffixedassets固定资产折旧

Amortisationonintangibleassetsanddeferredassets无形资产、递延资产摊销

Researchanddevelopmentexpenses研究开发费用

Netinterestexpense利息净支出

Exchangenetloss汇兑净损失

Rentalnetexpense和氽净支出

Headofficeadministrativeexpense上缴总机构管理费

Entertainmentexpenses业务招待费

Taxationexpense税金

Lossonbaddebts坏账损失

Additionalbaddebtsprovisionforprioryear增提的坏账准备金

Netlossduetoinventoryshortage,spoilageandobsolescence资产盘亏、毁损和报废净损

失

Netlossininvestmenttransfer投资转让净损失

Nationalinsurancepayment社会保险缴款

Workersinsuranceexpense劳动保护费

Advertisingexpenditure广告支出

DunalioiisCunlribulcd捐赠支出

Auditing,consultingandlitigationexpenses审计、咨询、诉讼费

Travellingexpenses差旅费

Conferenceexpenses会议费

Transportation,packing,handlingandinsuranceexhibitionexpenseonsales运输、装卸、包

装、保险展览等销售费用

Bankruptcycompensationcost矿产资源补偿费

Otherdeductibleexpenseitems其他扣除费用项目

Taxableincomecalculation应纳税所得额的计算

Incomebeforetaxadjustment纳税调整前所得

Plus：Adjustmentforadditionaltaxpayment加:纳税调整增加额

IncludingsalarybonustaxadjustmentAdjustmenttotaxpaymentforemployeebenefits,

employeelaboruniondues,employeeeducationexpense.

其中：工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额

Interestexpensetaxpaymentadjustmentamount利息支出纳税调整额

Entertainmentexpensestaxadjustmentamount业务招待费纳税调整额

Advertisingexpendituretaxpaymentadjustmentamount广告支出纳税调整额

Taxadjustmentforcontributionexpenditure赞助支出纳税调整额

DonationsContributedTaxAdjustment捐照支出纳税调整额

Taxadjustmenlfordepreciationandamortisationexpenditure折I日、摊销支出纳税调壑额

Lossonbaddebtslaxpaymentadjustmentamount坏账损失纳税调整额

Provisionforbaddebtstaxpaymentadjustmentamount坏账准备纳税调整额

Penaltiespaidforlatelatetaxpayment罚款、罚金或滞纳金

Inventoryrevaluationreserve存货跌价准备

Shortterminvestmentsdepreciationreserve短期投资跌价准备

Longterminvestmentsdepreciationreserve长期投资减值准备

Plusothertaxableitemsadjustment其他纳税调整增加项目

Less：Deductionfortaxadjustment减：纳税调整减少额

Includingresearchanddevelopmentexpenses其中：研究开发费用附加扣除额

Othertaxdeductibleitems其他纳税调整减少项目

AfterLaxadjustedincome纳税调整后所得

Less：Prioryeardeficiency减：弥补以前年度亏损

Less：tax-exemptincome减：免税所得

Includinggovernmentloaninterestincome其中：国债利息所得

Taxfreeincomesubsidy免税的补贴收入

Taxfreeinvestmentincome免于补税的投资收益

Taxfreetechnologytransferincome免税的技术转让i攵益

Othertaxfreeincome其他免税所得

TaxableIncome应纳说所得额

Applicabletaxrate适用税率

Incometaxpayable应缴所得税额

Less：amountoverpaidatbeginningofperiod减：期初多缴所得税额

Prepaidincometax己预缴的所得税额

Taxallowancefordomesticinvestment应补税的境内投资收益的抵免税额

Taxallowanceforforeigninvestment应补税的境外投资收益的抵免税额

Approvedincometaxreduction经批准减免的所得税额

Taxpayer'srepresentative'sseal纳税人代表签章

Taxpayer'sunit'sseal纳税人单位公章

Date□期

Agent'scompanyseal代理申报中介机构签章

Responsibleperson经办人

Registerednumberofresponsibleperson经办人执业证件号码

Completedbytaxautharity以下由税务机关填13

Datereturnreceive受理申报Fl期

Personapproving审核人

Dateofapproval审核日期

TaxAuthority^Seal受理申报税务机关公章

Excisetax,laxreturn营业税纳税申报表

Dateoffiling填表日期

Taxpayer'sregistrationnumber纳税人识别号

Rciiiniiibi(yuaiijiao.fcn)元(列至角分)

Taxpayer'sName纳税人名称

Taxationperiod税款所属时间

Taxhems税目

Operatingitems经营项目

Tumover营业额

TotalIncome全部收入

Taxexemptitems不征税项目

Abatementitem减除二页目

Taxreduceditems减免税项目

Turnovertaxpayable应税营业额

CurrentPeriod本期

Taxamountpayable应纳税额

Lesstaxpaid减免税额

Ifthisreturnisfilledbytaxpayer,（hefollowingshouldbecompletedbythattaxpayer.如纳

税人填报，由纳税人填写以下各栏

GeneralAccountant（seal）会计主管（签章）

Taxpayer（seal）纳税人（公章）

Ifthisreturnisfilledbyanauthorizedagent,followingshouldbecompletedbythatsgent.

如委托代理人填报，由代理人填写以下各栏

Agent'sName代理人名称

Address地址

Agent'sseal代理人（公章）

Completedbytaxauthority以卜由税务机关填写

Receivedbytaxauthority收到申报表口期

Receivedby接收人

Taxreturnforstamptax印花税纳税申报表

Taxpayer'sregistrationnumber纳税人识别号

Taxpayer'sName纳税人名称

Taxationperiod税款所属时间

Taxpaymenlrcucipl应税凭证名称

Numberofunits件数

Applicabletaxrate适用税率

Amounttaxpaid纳税额

Stamppurchasesinformation购花贴情况

Stampsonhandatbeginningofperiod上期结存

Currentperiodpurchases本期购进

Currentperioduse本期贴花

CurrentPeriodbalance本期结存

Ifthisreturniffilledbyataxpayer,thefollowingshouldbecompletedbythattaxpayer.如

纳税人填报，由纳税人填写以下各栏

GeneralAccountant(seal)会计主管(签章)

Taxpayer(seal)纳税人(公章)

Ifthisreturnisfilledbyanauthorized

agent.thefollowingshouldbecompletedbythatagent

如委托代理人填报，由代理人填写以下各栏

Agent'sName代理人名称

Agent'saddress代理人地址

Agent'sseal代理人(公章)

Completedbytaxauthority以下由税务机关填写

Receivedbytaxauthority收到申报表日期

AnnualIncomeTaxreturnforForeignCompanies外商投资企业和外国企业年度所得税

申报表

Taxyear纳税年度

ThisreturnisdesignedinaccordancewiththeprovisionsofArticleof16andDetailedrules

andRegulationsofArticle95ofFOREIGNINVESTMENTBUSINESSINCOMETAXLAWOF

THEPEOPLE'SREPUBLICOFCHINA.Thecompanyshouldfillthereturnandturnitoverto

thelocaltaxauthoritieswithinfourmonthsoffiscalyearend.Thefinancialaccountscertificate

publicaccounts(China)auditsreportandrelatedexplanationshouldbeattached.

根据《中华人民共和国外商投资企业和外国企业所得税法》第十六条及其实施细则第九

I五条的规定，特制定本表，你企业应当纳税年度终了后4个月内如实填写本表，报送当地

税务机关，并附送财务会计报表、中国注册会计师查账报告及有关的说明材料。

Zipcode(postcode)邮政编码

Induslrylype行业

Datetradingcommenced开始生产、经营日期

Profitmakingyear开始获利年度

Bankaccount银行账号

Netrevenue收入净额

Deduction扣除额

Taxableincomecalculation应纳税所得额的计算

Approvedtaxableincomecalculation核定应纳税所得额的计算

Companyincometaxpayablecalculation应纳企业所得税额的计算

Localincometaxpayablecalculation应纳地方所得税额的计算

Items项目

Netamountofcurrentyearmerchandisesalesorbusinessincome本年销售（销货）或营业

收入净额

Currentyearoperatingexpense（fbrmerchandisesalesorbusiness

income）本年销售（销货）或营业成本

Currentyearfinance,administrationandoverheadexpensesrelatingtomerchandisesa；csor

business本年度销售（销货）或营业费用、财务费用及管理费用

Currentyeartaxexpenserelatingtomerchandisesalesorbusinessoperations本年度销售

（销货）或营业税金

Deductiontotal扣除额合计

Includingentertainmentexpenses其中：交际应酬费

Salaryandwelfarefundexpense工资、福利费

Rentalexpense租金支出

Royalty特许权使用费

Interestexpense利息支出

Depreciationexpense折IFl费

Currentyearprofit（orloss）frommerchandisesalesorbusiness本年销售（销货）或营

业利润（亏损）额

Otherbusinessprofit（orloss）amountincurrentyear本年其他业务利润（亏损）额

Netamountofcurrentyearnon-operatingincomeandexpense本年营业外收支净额

TaxableIncome应纳税所得额

Currentyeartotalincome本年收入总额

TaxableIncome应纳税所得额

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